Civic Intelligence

Resiliency Village

990EZ • Fiscal year 2019 • EIN 61-1946540

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2020

Organization ProfileN/A
P O Box 523Soulsbyville, CA 95372

(209) 770-3951

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-304400%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$4,588

No earlier filing loaded for comparison.

Net Assets

$4,588

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

$1

No earlier filing loaded for comparison.

Expenses

$3,045

No earlier filing loaded for comparison.

Net Income

-$3,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2019: $4,588Liabilities 2019: $0Net Assets 2019: $4,5882019Assets 2020: $323,494Liabilities 2020: $0Net Assets 2020: $323,4942020Assets 2021: $485,205Liabilities 2021: $0Net Assets 2021: $485,2052021Assets 2022: $951,465Liabilities 2022: $389,817Net Assets 2022: $561,6482022Assets 2023: $1,702,711Liabilities 2023: $392,860Net Assets 2023: $1,309,8512023Assets 2024: $1,518,361Liabilities 2024: $366,360Net Assets 2024: $1,152,0012024

Highlighted filing

2019

Assets$4,588
Liabilities$0
Net Assets$4,588
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $1Expenses 2019: $3,045Net Income 2019: -$3,0442019Revenue 2020: $434,946Expenses 2020: $116,040Net Income 2020: $318,9062020Revenue 2021: $368,889Expenses 2021: $257,178Net Income 2021: $111,7112021Revenue 2022: $353,319Expenses 2022: $288,936Net Income 2022: $64,3832022Revenue 2023: $988,463Expenses 2023: $240,260Net Income 2023: $748,2032023Revenue 2024: $190,379Expenses 2024: $348,229Net Income 2024: -$157,8502024

Highlighted filing

2019

Revenue$1
Expenses$3,045
Net Income-$3,044
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2020
Return Version
2019v5.0
Gross Receipts
$1
Mission and Program Overview

Mission

Resiliency village provides housing, healing, and hope for unsheltered and otherwise traumatized citizens. Fundamental on-site services, creative art therapies, skill-building, and the model of a healthy lifestyle support the opportunity for a self-sustaining future.

Program Services

DescriptionGrantsExpenses
RESILIENCY VILLAGE PROVIDES HOUSING, HEALING, AND HOPE FOR UNSHELTERED AND OTHERWISE TRAUMATIZED CITIZENS. FUNDAMENTAL ON-SITE SERVICES, CREATIVE ART THERAPIES, SKILL-BUILDING, AND THE MODEL OF A HEALTHY LIFESTYLE SUPPORT THE OPPORTUNITY FOR A SELF-SUSTAINING FUTURE.-$3,015
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA CHAPMANPresident-$0--
MARK DYKENVice Preside-$0--
SHELLEY MUNIZSecretary-$0--
ROBERT GELMANBoard Member-$0--
ERIN O'HAREBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Resiliency Village
EIN
61-1946540
Address
P O BOX 523, SOULSBYVILLE, CA 95372

Signing Officer

Name
Brenda Chapman
Title
President
Signed
2020-07-02

Preparer

Firm
Carlson & Associates Cpas Inc
Address
14520 MONO WAY STE 130, SONORA, CA 95370
Preparer
Robert C Haff
Phone
2095325171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees 30 supplies 415 filing fees 600 outside services 600 total 1,645”

Form 990-ez, Part I, Line 20

“Opening balance transfer 7,632”

Form 990-ez, Part III

“Resiliency village provides housing, healing, and hope for unsheltered and otherwise traumatized citizens. Fundamental on-site services, creative art therapies, skill-building, and the model of a healthy lifestyle support the opportunity for a self-sustaining future.”

Form 990-ez, Part III, Line 28

“Resiliency village provides housing, healing, and hope for unsheltered and otherwise traumatized citizens. Fundamental on-site services, creative art therapies, skill-building, and the model of a healthy lifestyle support the opportunity for a self-sustaining future.”

Raw XML Appendix125 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA CHAPMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02097703951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 523
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOULSBYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3044
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04588
IRS990EZ/GrossReceiptsAmt01
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04588
IRS990EZ/OccupancyRentUtltsAndMaintAmt01400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK DYKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLEY MUNIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT GELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN O'HARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt07632
IRS990EZ/OtherExpensesTotalAmt01645
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESILIENCY VILLAGE PROVIDES HOUSING, HEALING, AND HOPE FOR UNSHELTERED AND OTHERWISE TRAUMATIZED CITIZENS. FUNDAMENTAL ON-SITE SERVICES, CREATIVE ART THERAPIES, SKILL-BUILDING, AND THE MODEL OF A HEALTHY LIFESTYLE SUPPORT THE OPPORTUNITY FOR A SELF-SUSTAINING FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESILIENCY VILLAGE PROVIDES HOUSING, HEALING, AND HOPE FOR UNSHELTERED AND OTHERWISE TRAUMATIZED CITIZENS. FUNDAMENTAL ON-SITE SERVICES, CREATIVE ART THERAPIES, SKILL-BUILDING, AND THE MODEL OF A HEALTHY LIFESTYLE SUPPORT THE OPPORTUNITY FOR A SELF-SUSTAINING FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03045
IRS990EZ/TotalProgramServiceExpensesAmt03015
IRS990EZ/TotalRevenueAmt01
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 30 SUPPLIES 415 FILING FEES 600 OUTSIDE SERVICES 600 TOTAL 1,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPENING BALANCE TRANSFER 7,632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESILIENCY VILLAGE PROVIDES HOUSING, HEALING, AND HOPE FOR UNSHELTERED AND OTHERWISE TRAUMATIZED CITIZENS. FUNDAMENTAL ON-SITE SERVICES, CREATIVE ART THERAPIES, SKILL-BUILDING, AND THE MODEL OF A HEALTHY LIFESTYLE SUPPORT THE OPPORTUNITY FOR A SELF-SUSTAINING FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RESILIENCY VILLAGE PROVIDES HOUSING, HEALING, AND HOPE FOR UNSHELTERED AND OTHERWISE TRAUMATIZED CITIZENS. FUNDAMENTAL ON-SITE SERVICES, CREATIVE ART THERAPIES, SKILL-BUILDING, AND THE MODEL OF A HEALTHY LIFESTYLE SUPPORT THE OPPORTUNITY FOR A SELF-SUSTAINING FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESILIENCY VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0611946540
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 523
ReturnHeader/Filer/USAddress/CityNm0SOULSBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095372
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F665AD3C90FCDB47BCAED34F274D8DA42BF5A070
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06370AF0792805C319E181A5867D46B1667DD9554
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.77.240.178
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:42:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942673387
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014520 MONO WAY STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SONORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095370
ReturnHeader/PreparerPersonGrp/PhoneNum02095325171
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C HAFF
ReturnHeader/ReturnTs02020-07-08T15:42:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-27
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,588
Liabilities
$0
Net assets
$4,588
Revenue
$1
Expenses
$3,045
Net income
-$3,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.37$1.15$0.19$0.35$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.39$1.31$0.99$0.24$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.39$0.56$0.35$0.29$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$0.37$0.26$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.43$0.12$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00